Plunger, detent
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6879
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure 309 units of NSN 5340014159628 PLUNGER, DETENT through a solicitation posted on June 8, 2025, with responses due by June 23, 2025. This opportunity is structured as a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate total orders reach $250,000. The solicitation requires electronic quote submission and is open to all responsible sources. An approved source with identifier 84760 11075 has been designated for this procurement. The contract anticipates approximately 4 orders per year with a guaranteed minimum quantity of 46 units.
The solicitation is not set aside for any specific business category and falls under the Hardware Manufacturing NAICS code 332510. Delivery requirements include shipping to various CONUS and OCONUS DLA Depots through consolidation and containerization points, with a delivery timeline of 60 days after order. The contract will involve procuring hardware items categorized under PSC code 53 (Hardware and Abrasives). Potential contractors should note the comprehensive delivery requirements, which span multiple domestic and international logistics depots. The total contract value is estimated at $250,000, with a focus on precise inventory management and timely fulfillment of hardware component requirements for defense logistics operations.
Notice text
Proposed procurement for NSN 5340014159628 PLUNGER,DETENT:
Line 0001 Qty 309 UI EA Deliver To: By: 0060 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 46. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 84760 11075.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Plunger, detent | Award Notice | |
| This notice | Solicitation |
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